Type Of Transaction |
Expenditures
|
Activity Code |
59704668 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/08/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,723 |
Particulars |
paid to handpump marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100296752
|
vashir khan s#47o gafur khan |
6,500 |
PFMS
|
Account Type:Bank
Account No.:3100296752
|
kavya construction company |
7,563 |
PFMS
|
Account Type:Bank
Account No.:3100296752
|
vashir khan s#47o gafur khan |
11,500 |
PFMS
|
Account Type:Bank
Account No.:3100296752
|
kavya construction company |
24,160 |